|
2025 BUDGET - GENERAL FUND
<br />SCHEDULE OF EXPENDITURES
<br />2022 2023 2024 2025 2024 to 2025 2024 to 2025
<br />Proposed Increase Increase
<br />Actual Actual Budget Budget (Decrease) (Decrease)
<br />EXPENDITURES
<br />General government
<br />City Council 55,980$ 49,324$ 62,546$ 61,960$ (586)$ -0.9%
<br />Advisory Commissions 72,258 57,602 32,350 51,120 18,770 58.0%
<br />City Administrator 355,819 366,263 382,515 461,994 79,479 20.8%
<br />Elections 37,842 41,806 67,280 39,375 (27,905) -41.5%
<br />Finance 302,997 412,788 324,554 293,080 (31,474) -9.7%
<br />Central Services 283,285 418,968 360,845 428,650 67,805 18.8%
<br />Total general government 1,108,181 1,346,750 1,230,090 1,336,179 106,089 8.6%
<br />Public safety
<br />Police 3,766,500 3,606,989 4,117,845 4,210,648 92,803 2.3%
<br />Fire 713,669 691,208 723,924 772,474 48,550 6.7%
<br />Total public safety 4,480,169 4,298,197 4,841,769 4,983,122 141,353 2.9%
<br />Parks & recreation
<br />Park Maintenance 491,948 553,792 567,208 618,870 51,662 9.1%
<br />Forestry 104,638 295,871 100,120 202,460 102,340 102.2%
<br />Total parks & recreation 596,586 849,662 667,328 821,330 154,002 23.1%
<br />Public works
<br />Public Works Admin 134,727 133,481 195,108 175,370 (19,738) -10.1%
<br />Bldgs & Grounds 189,547 183,230 222,543 223,475 932 0.4%
<br />Veh/Equip Maintenance 145,059 169,231 165,849 180,471 14,622 8.8%
<br />Street Pavement Mgmt 233,785 260,864 265,507 302,005 36,498 13.7%
<br />Snow & Ice Control 151,603 179,874 182,527 215,840 33,313 18.3%
<br />Sign Maintenance 65,096 51,328 74,565 78,255 3,690 4.9%
<br />Total public works 919,818 978,008 1,106,099 1,175,416 69,317 6.3%
<br />Community Development
<br />Community Development 490,280 561,289 525,613 468,759 (56,854) -10.8%
<br />Total community development 490,280 561,289 525,613 468,759 (56,854) -10.8%
<br />Miscellaneous
<br />Convention/Visitor Bureau 57,282 55,345 56,050 - (56,050) -100.0%
<br />Other 64,716 90,029 97,059 82,170 (14,889) -15.3%
<br />Total miscellaneous 121,998 145,374 153,109 82,170 (70,939) -46.3%
<br />Other Financing Uses
<br />Transfers Out 775,000 3,241,620 1,552,881 - (1,552,881) -100.0%
<br />775,000 3,241,620 1,552,881 - (1,552,881) -100.0%
<br />TOTAL EXPENDITURES 8,492,032$ 11,420,901$ 10,076,889$ 8,866,976$ (1,209,913)$ -12.0%
<br />5
|